Contact Us

About MM (Material Management) - Training

Completed 3 Year to provide services of Professionals and Non Professionals in Gurgaon Area.                6 Months Live Project Training on Dotnet & Java for Freshers, It's chargeable training and on behalf you will get 6 months Experience Letter. We have 2 ERP System: Logistics ERP & School ERP System. Limited Seats.                Best Salesforce training in Gurgaon by Industrial Experts, Batch started from 21st JULY 2018. (Regular & Weekend Batches Available) with 100% Placement Assistance                Achievement: Mr. Michael has got placed in Amazon Inc. Hyderabad during the #SAP FICO training and got yearly package 24 Lacs.                Best Data Science training in Gurgaon by Industrial Experts, Batch started from 21st JULY 2018 on Weekends & Weekdays Basis..               

About MM (Material Management) - Training

Duration: 2 Month(s)

ERP MM (Material Management) is one of the important modules in SAP ERP and MM application module supports the procurement and inventory funtions occurring in day-to day business operations. This MM Module contains many aspects such as purchasing, good receiving, material storage, consummption-based planning, and inventory. ERP-MM is integrated with other ERP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintance (PM), Production Planning (PP), and warehouse Management (WM).

Please refer below ERP MM module course one by one in series.

1. Define Company

2. Define Company Code 

3. Assign Company Code to Company

4. Define Plant

5. Assign Plant to Company Code

6. Maintain Storage Locations

7. Maintain Purchase Organization

8. Create Purchasing Groups

9. Assign Purchasing Organization to Company Code

10. Assign purchasing organization to reference purchasing organization 

11. Assign Purchase Organization to Plant.

MM Master Data:

o Split Valuation configuration

o Create Material Group in MM

o Create Material Type in MM

o Define Industry Sectors

o Maintain company codes for material management

o Define MRP Controllers

o Create, Change, Display Material

o Create purchasing info records

Vendor Master:

o Define vendor account groups

o Maintain number ranges for vendor accounts

o Assign number ranges to vendor accounts

o Create sundry credit account

 o Tolerance group for vendors

o Vendor payment terms

o Create vendor master data

o Automatic payment program configuration

o Interest calculation configuration


o Procurement Process Cycle Overview

o Types of Purchasing Documents

o Set Tolerance Limits for price Variance

o Maintain source list

o Create Purchase Requisition (PR)

o Create Request for Quotation ( RFQ)

o Maintain Quotations

o Create Purchase Order for Stock materials

Inventory Management:

o Create Movement Types

o Good Receipts Invoice (GRIN)

o Post goods issue

o Stock transfer and Transfer posting


Image related to MM (Material Management) - Training


Important links In MM (Material Management) - Training